|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VERINAG
|
JK-06-013-030-00284000/4
(Gawas)
|
1406013030NRG23161120220152173
|
17/11/2022
|
AIJAZ AHMAD BHAT
|
1406013030WL029173
|
AIJAZ AHMAD BHAT
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB86F7
|
|
AIJAZ AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-030-00284003/337
(Gawas)
|
1406013030NRG23151120220151312
|
17/11/2022
|
FAROOQ AHMAD NAIK
|
1406013030WL028972
|
FAROOQ AHMAD NAIK
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB86F8
|
|
FAROOQ AHMAD NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/144
(Gawas)
|
1406013030NRG23161120220152168
|
17/11/2022
|
ROZEY JAN
|
1406013030WL029173
|
ROZEY JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB8724
|
|
ROZEY JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/15
(Gawas)
|
1406013030NRG23161120220152169
|
17/11/2022
|
Mohammed Asif Naik
|
1406013030WL029173
|
Mohammed Asif Naik
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB8722
|
|
Mohammed Asif Naik
|
()
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/158
(Gawas)
|
1406013030NRG23161120220152217
|
17/11/2022
|
ABDUL MAJEED NAIK
|
1406013030WL029184
|
ABDUL MAJEED NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB870C
|
|
ABDUL MAJEED NAIK
|
()
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/163
(Gawas)
|
1406013030NRG23161120220152219
|
17/11/2022
|
SAMEENA
|
1406013030WL029186
|
SAMEENA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB8714
|
|
SAMEENA
|
()
|
|
7
|
VERINAG
|
JK-06-013-030-00284000/164
(Gawas)
|
1406013030NRG23161120220152286
|
17/11/2022
|
GULL MOHD NAIK
|
1406013030WL029198
|
GULL MOHD NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB8719
|
|
GULL MOHD NAIK
|
()
|
|
8
|
VERINAG
|
JK-06-013-030-00284000/165
(Gawas)
|
1406013030NRG23161120220152211
|
17/11/2022
|
ABDUL RASHID SHEIKH
|
1406013030WL029178
|
ABDUL RASHID SHEIKH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB8709
|
|
ABDUL RASHID SHEIKH
|
()
|
|
9
|
VERINAG
|
JK-06-013-030-00284000/166
(Gawas)
|
1406013030NRG23161120220152214
|
17/11/2022
|
MOHD Maqbool Tak
|
1406013030WL029181
|
MOHD Maqbool Tak
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB86F9
|
|
MOHD Maqbool Tak
|
()
|
|
10
|
VERINAG
|
JK-06-013-030-00284000/169
(Gawas)
|
1406013030NRG23161120220152193
|
17/11/2022
|
QUAZI UMER UL HAQ
|
1406013030WL029175
|
QUAZI UMER UL HAQ
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB8708
|
|
QUAZI UMER UL HAQ
|
()
|
|
11
|
VERINAG
|
JK-06-013-030-00284000/180
(Gawas)
|
1406013030NRG23161120220152210
|
17/11/2022
|
Fahmeeda Banoo
|
1406013030WL029177
|
Fahmeeda Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB8710
|
|
Fahmeeda Banoo
|
()
|
|
12
|
VERINAG
|
JK-06-013-030-00284000/193
(Gawas)
|
1406013030NRG23151120220151283
|
17/11/2022
|
SHOWKAT AHMAD NAIK
|
1406013030WL028962
|
SHOWKAT AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB8706
|
|
SHOWKAT AHMAD NAIK
|
()
|
|
13
|
VERINAG
|
JK-06-013-030-00284000/194
(Gawas)
|
1406013030NRG23151120220151273
|
17/11/2022
|
JAVID AHMAD NAIK
|
1406013030WL028960
|
JAVID AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB8718
|
|
JAVID AHMAD NAIK
|
()
|
|
14
|
VERINAG
|
JK-06-013-030-00284000/196
(Gawas)
|
1406013030NRG23151120220151284
|
17/11/2022
|
BASHIR AHMAD THOKER
|
1406013030WL028963
|
BASHIR AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB870F
|
|
BASHIR AHMAD THOKER
|
()
|
|
15
|
VERINAG
|
JK-06-013-030-00284000/205
(Gawas)
|
1406013030NRG23161120220152171
|
17/11/2022
|
Aarif Hussain Lone
|
1406013030WL029173
|
Aarif Hussain Lone
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB8725
|
|
Aarif Hussain Lone
|
()
|
|
16
|
VERINAG
|
JK-06-013-030-00284000/205
(Gawas)
|
1406013030NRG23161120220152170
|
17/11/2022
|
Zareefa Banoo
|
1406013030WL029173
|
Zareefa Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB871B
|
|
Zareefa Banoo
|
()
|
|
17
|
VERINAG
|
JK-06-013-030-00284000/215
(Gawas)
|
1406013030NRG23161120220152194
|
17/11/2022
|
Zahid Bashir Bhat
|
1406013030WL029175
|
Zahid Bashir Bhat
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB8707
|
|
Zahid Bashir Bhat
|
()
|
|
18
|
VERINAG
|
JK-06-013-030-00284000/228
(Gawas)
|
1406013030NRG23161120220152195
|
17/11/2022
|
ASHFAQ AHMAD DANGROO
|
1406013030WL029175
|
ASHFAQ AHMAD DANGROO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB8700
|
|
ASHFAQ AHMAD DANGROO
|
()
|
|
19
|
VERINAG
|
JK-06-013-030-00284000/254
(Gawas)
|
1406013030NRG23161120220152196
|
17/11/2022
|
DANISH MAQBOOL NAIK
|
1406013030WL029175
|
DANISH MAQBOOL NAIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB8727
|
|
DANISH MAQBOOL NAIK
|
()
|
|
20
|
VERINAG
|
JK-06-013-030-00284000/318
(Gawas)
|
1406013030NRG23161120220152197
|
17/11/2022
|
MOHD UMER BHAT
|
1406013030WL029175
|
MOHD UMER BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB872A
|
|
MOHD UMER BHAT
|
()
|
|
21
|
VERINAG
|
JK-06-013-030-00284000/318
(Gawas)
|
1406013030NRG23161120220152198
|
17/11/2022
|
SHAKEEL AHMAD KHANDAY
|
1406013030WL029175
|
SHAKEEL AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB86FA
|
|
SHAKEEL AHMAD KHANDAY
|
()
|
|
22
|
VERINAG
|
JK-06-013-030-00284000/323
(Gawas)
|
1406013030NRG23151120220151270
|
17/11/2022
|
Masrata Banoo
|
1406013030WL028957
|
Masrata Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB8711
|
|
Masrata Banoo
|
()
|
|
23
|
VERINAG
|
JK-06-013-030-00284000/4
(Gawas)
|
1406013030NRG23161120220152172
|
17/11/2022
|
SHAKIR HUSSAIN BHAT
|
1406013030WL029173
|
SHAKIR HUSSAIN BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB8729
|
|
SHAKIR HUSSAIN BHAT
|
()
|
|
24
|
VERINAG
|
JK-06-013-030-00284000/77
(Gawas)
|
1406013030NRG23161120220152176
|
17/11/2022
|
DAZY JAN
|
1406013030WL029173
|
DAZY JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB870D
|
|
DAZY JAN
|
()
|
|
25
|
VERINAG
|
JK-06-013-030-00284000/77
(Gawas)
|
1406013030NRG23161120220152175
|
17/11/2022
|
MOHAMMAD SULTAN KAW
|
1406013030WL029173
|
MOHAMMAD SULTAN KAW
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB8716
|
|
MOHAMMAD SULTAN KAW
|
()
|
|
26
|
VERINAG
|
JK-06-013-030-00284000/82
(Gawas)
|
1406013030NRG23161120220152178
|
17/11/2022
|
PARVAIZ AHMAD HAJAM
|
1406013030WL029173
|
PARVAIZ AHMAD HAJAM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB8723
|
|
PARVAIZ AHMAD HAJAM
|
()
|
|
27
|
VERINAG
|
JK-06-013-030-00284001/162
(Gawas)
|
1406013030NRG23161120220152212
|
17/11/2022
|
ABDUL SALAM SHEIKH
|
1406013030WL029179
|
ABDUL SALAM SHEIKH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB870A
|
|
ABDUL SALAM SHEIKH
|
()
|
|
28
|
VERINAG
|
JK-06-013-030-00284001/230
(Gawas)
|
1406013030NRG23151120220151271
|
17/11/2022
|
RAFIQA BANOO
|
1406013030WL028958
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB8701
|
|
RAFIQA BANOO
|
()
|
|
29
|
VERINAG
|
JK-06-013-030-00284001/247
(Gawas)
|
1406013030NRG23161120220152218
|
17/11/2022
|
SHAKEELA BANU
|
1406013030WL029185
|
SHAKEELA BANU
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB8721
|
|
SHAKEELA BANU
|
()
|
|
30
|
VERINAG
|
JK-06-013-030-00284001/256
(Gawas)
|
1406013030NRG23161120220152216
|
17/11/2022
|
AFROOZA BANOO
|
1406013030WL029183
|
AFROOZA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB8712
|
|
AFROOZA BANOO
|
()
|
|
31
|
VERINAG
|
JK-06-013-030-00284001/32
(Gawas)
|
1406013030NRG23161120220152179
|
17/11/2022
|
GH RASOOL NAIK
|
1406013030WL029173
|
GH RASOOL NAIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB870E
|
|
GH RASOOL NAIK
|
()
|
|
32
|
VERINAG
|
JK-06-013-030-00284001/32
(Gawas)
|
1406013030NRG23161120220152180
|
17/11/2022
|
MOHD AMIR NAIK
|
1406013030WL029173
|
MOHD AMIR NAIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB871D
|
|
MOHD AMIR NAIK
|
()
|
|
33
|
VERINAG
|
JK-06-013-030-00284002/127
(Gawas)
|
1406013030NRG23161120220152200
|
17/11/2022
|
MOHD AMIN WANI
|
1406013030WL029175
|
MOHD AMIN WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB871E
|
|
MOHD AMIN WANI
|
()
|
|
34
|
VERINAG
|
JK-06-013-030-00284002/133
(Gawas)
|
1406013030NRG23161120220152201
|
17/11/2022
|
MOHD LATEEF SHAPOO
|
1406013030WL029175
|
MOHD LATEEF SHAPOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB871A
|
|
MOHD LATEEF SHAPOO
|
()
|
|
35
|
VERINAG
|
JK-06-013-030-00284002/135
(Gawas)
|
1406013030NRG23161120220152202
|
17/11/2022
|
BASHEER AHMAD NAIKOO
|
1406013030WL029175
|
BASHEER AHMAD NAIKOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB872C
|
|
BASHEER AHMAD NAIKOO
|
()
|
|
36
|
VERINAG
|
JK-06-013-030-00284002/138
(Gawas)
|
1406013030NRG23161120220152203
|
17/11/2022
|
MOHAMMAD IFTIKHAR SEH
|
1406013030WL029175
|
MOHAMMAD IFTIKHAR SEH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB8726
|
|
MOHAMMAD IFTIKHAR SEH
|
()
|
|
37
|
VERINAG
|
JK-06-013-030-00284002/14
(Gawas)
|
1406013030NRG23161120220152204
|
17/11/2022
|
RUBEENA BANOO
|
1406013030WL029175
|
RUBEENA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB870B
|
|
RUBEENA BANOO
|
()
|
|
38
|
VERINAG
|
JK-06-013-030-00284002/14
(Gawas)
|
1406013030NRG23161120220152205
|
17/11/2022
|
SHAISTA HASSAN
|
1406013030WL029175
|
SHAISTA HASSAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB8715
|
|
SHAISTA HASSAN
|
()
|
|
39
|
VERINAG
|
JK-06-013-030-00284002/16
(Gawas)
|
1406013030NRG23161120220152181
|
17/11/2022
|
MEHMOODA BANOO
|
1406013030WL029173
|
MEHMOODA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB86FB
|
|
MEHMOODA BANOO
|
()
|
|
40
|
VERINAG
|
JK-06-013-030-00284002/16
(Gawas)
|
1406013030NRG23161120220152182
|
17/11/2022
|
MUZAFAR AHMAD KHANDAY
|
1406013030WL029173
|
MUZAFAR AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB871C
|
|
MUZAFAR AHMAD KHANDAY
|
()
|
|
41
|
VERINAG
|
JK-06-013-030-00284002/207
(Gawas)
|
1406013030NRG23161120220152206
|
17/11/2022
|
FAREEDA BANOO
|
1406013030WL029175
|
FAREEDA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB86FE
|
|
FAREEDA BANOO
|
()
|
|
42
|
VERINAG
|
JK-06-013-030-00284002/207
(Gawas)
|
1406013030NRG23161120220152207
|
17/11/2022
|
SHAKIR MAQBOOL NAIK
|
1406013030WL029175
|
SHAKIR MAQBOOL NAIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB8717
|
|
SHAKIR MAQBOOL NAIK
|
()
|
|
43
|
VERINAG
|
JK-06-013-030-00284002/283
(Gawas)
|
1406013030NRG23161120220152208
|
17/11/2022
|
SHABIR AHMAD GANAIE
|
1406013030WL029175
|
SHABIR AHMAD GANAIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB872D
|
|
SHABIR AHMAD GANAIE
|
()
|
|
44
|
VERINAG
|
JK-06-013-030-00284002/307
(Gawas)
|
1406013030NRG23151120220151272
|
17/11/2022
|
Muzafar Ahmad Naik
|
1406013030WL028959
|
Muzafar Ahmad Naik
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB8702
|
|
Muzafar Ahmad Naik
|
()
|
|
45
|
VERINAG
|
JK-06-013-030-00284002/313
(Gawas)
|
1406013030NRG23161120220152213
|
17/11/2022
|
Mohd yousuf sheikh
|
1406013030WL029180
|
Mohd yousuf sheikh
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB86FD
|
|
Mohd yousuf sheikh
|
()
|
|
46
|
VERINAG
|
JK-06-013-030-00284002/47
(Gawas)
|
1406013030NRG23161120220152183
|
17/11/2022
|
NAZIRA BANOO
|
1406013030WL029173
|
NAZIRA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB871F
|
|
NAZIRA BANOO
|
()
|
|
47
|
VERINAG
|
JK-06-013-030-00284002/52
(Gawas)
|
1406013030NRG23161120220152209
|
17/11/2022
|
MASOOD AHMAD KHANDAY
|
1406013030WL029176
|
MASOOD AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB8705
|
|
MASOOD AHMAD KHANDAY
|
()
|
|
48
|
VERINAG
|
JK-06-013-030-00284002/53
(Gawas)
|
1406013030NRG23161120220152184
|
17/11/2022
|
Rozey Jan
|
1406013030WL029173
|
Rozey Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB8713
|
|
Rozey Jan
|
()
|
|
49
|
VERINAG
|
JK-06-013-030-00284002/58
(Gawas)
|
1406013030NRG23161120220152185
|
17/11/2022
|
GHULAM MOHIDDIN GANIE
|
1406013030WL029173
|
GHULAM MOHIDDIN GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB872E
|
|
GHULAM MOHIDDIN GANIE
|
()
|
|
50
|
VERINAG
|
JK-06-013-030-00284002/58
(Gawas)
|
1406013030NRG23161120220152186
|
17/11/2022
|
NASREENA BANOO
|
1406013030WL029173
|
NASREENA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200FB8703
|
|
NASREENA BANOO
|
()
|
|
51
|
VERINAG
|
JK-06-013-030-00284003/187
(Gawas)
|
1406013030NRG23151120220151288
|
17/11/2022
|
BASHIR AHMAD NAIKOO
|
1406013030WL028967
|
BASHIR AHMAD NAIKOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB8720
|
|
BASHIR AHMAD NAIKOO
|
()
|
|
52
|
VERINAG
|
JK-06-013-030-00284003/191
(Gawas)
|
1406013030NRG23151120220151287
|
17/11/2022
|
GAWHAR GANI
|
1406013030WL028966
|
GAWHAR GANI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB8728
|
|
GAWHAR GANI
|
()
|
|
53
|
VERINAG
|
JK-06-013-030-00284003/197
(Gawas)
|
1406013030NRG23151120220151286
|
17/11/2022
|
JAVID AHMAD NAIK
|
1406013030WL028965
|
JAVID AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB86FF
|
|
JAVID AHMAD NAIK
|
()
|
|
54
|
VERINAG
|
JK-06-013-030-00284003/198
(Gawas)
|
1406013030NRG23151120220151289
|
17/11/2022
|
MOHD AKBAR NAIKOO
|
1406013030WL028968
|
MOHD AKBAR NAIKOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB86FC
|
|
MOHD AKBAR NAIKOO
|
()
|
|
55
|
VERINAG
|
JK-06-013-030-00284003/338
(Gawas)
|
1406013030NRG23151120220151285
|
17/11/2022
|
MUSHTAQ AHMAD NAIK
|
1406013030WL028964
|
MUSHTAQ AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200FB8704
|
|
MUSHTAQ AHMAD NAIK
|
()
|
|
56
|
VERINAG
|
JK-06-013-030-00284003/345
(Gawas)
|
1406013030NRG23151120220151268
|
17/11/2022
|
GOWSI JAN
|
1406013030WL028955
|
GOWSI JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
25/11/2022
|
|
N112200FB872B
|
|
GOWSI JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108733
|
108733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112819
|
112819
|
|
|
|
|
|
|
|